NORTH TEXAS ALLIANCE TO REDUCE UNINTENDED PREGNANCY IN TEENS

EIN: 810733915 501(c)(3)

DALLAS, TX

Total Revenue
$1,167,776
Total Expenses
$1,063,936
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Principal Officer
TERRY GOLTZ GREENBERG JD
Phone
2147176477
Tax Period
2022-01-01 to 2022-12-31

NORTH TEXAS ALLIANCE TO REDUCE UNINTENDED PREGNANCY IN TEENS, founded in 2015, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 9% surplus.

Mission

NTARUPT'S MISSION IS TO PREVENT UNINTENDED TEEN PREGNANCY. OUR VISION IS THAT ALL YOUTH IN NORTH TEXAS ARE SELF-SUFFICIENT BEFORE BECOMING PARENTS. NTARUPT'S PUBLIC AWARENESS CAMPAIGN, TALK ABOUT IT DALLAS, IS THE FIRST ADOLESCENT PREGNANCY PREVENTION AWARENESS CAMPAIGN IN DALLAS WHICH SEEKS TO NORMALIZE CONVERSATIONS ABOUT SEXUAL HEALTH AND PROVIDE RESOURCES TO ADOLESCENTS, PARENTS, AND THE GENERAL PUBLIC TO RAISE AWARENESS AND REDUCE THE RATE OF TEEN PREGNANCY.

Program Service Accomplishments

Program 1
Expenses: $853,441

NTARUPT IS THE SOLE ORGANIZATION IN NORTH TEXAS COMMITTED TO AGGREGATING THE COMMUNITY RESOURCES TEENS AND PARENTS NEED TO PREVENT UNINTENDED PREGNANCY, WHICH IS A ROOT CAUSE OF POVERTY, BY 1)...

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NTARUPT IS THE SOLE ORGANIZATION IN NORTH TEXAS COMMITTED TO AGGREGATING THE COMMUNITY RESOURCES TEENS AND PARENTS NEED TO PREVENT UNINTENDED PREGNANCY, WHICH IS A ROOT CAUSE OF POVERTY, BY 1) EDUCATING YOUTH & PARENTS/CAREGIVERS WITH EVIDENCE-BASED AND INFORMED CURRICULA AND TRAINING YOUTH-SERVING PROFESSIONALS TO RESPOND TO YOUTH ISSUES; 2) MOBILIZING THE COMMUNITY AND ITS RESOURCES, INCLUDING FAITH GROUPS HEALTHCARE, ADVOCACY EFFORTS, & YOUTH; AND 3) CREATING PUBLIC AWARENESS ON THE EFFECTS OF TEEN PREGNANCY AND AVAILABLE PREVENTION RESOURCES.EDUCATION: IN 2022, WE SERVED 1010 STUDENTS THROUGH DIRECT EDUCATION, INCLUDING TEENS AND PARENTS.SINCE 2015, NTARUPT AND ITS PARTNERS HAVE EDUCATED 7500+ TEENS, PARENTS, AND CAREGIVERS WITH AN ESTIMATED ETHNIC BREAKDOWN OF 59% HISPANIC, AND 41% NON-HISPANIC OR UNKNOWN. THE RACIAL BREAKDOWN WAS 33% WHITE, 29% AFRICAN-AMERICAN, 6% MULTI-RACIAL, 5% ASIAN, 1.5% NATIVE AMERICAN, 17% OTHER RACE, 8% UNKNOWN.MOBILIZING THE COMMUNITY: THE SIGNIFICANCE OF NTARUPT'S ADVOCACY EFFORTS IN 2022 CANNOT BE OVERSTATED. NTARUPT COMBINED WITH THE TEXAS CAMPAIGN TO PREVENT TEEN PREGNANCY AND HEALTHY FUTURES OF TEXAS TO FORM WWW.TEXASISREADY.ORG. TEXAS IS READY SUCCESSFULLY FOCUSED ON PREPARING SCHOOL DISTRICTS TO IMPLEMENT THE REVISIONS OF THE NEW TEKS ADOPTED BY THE STATE BOARD OF EDUCATION FOR THE MINIMUM STANDARDS FOR HEALTH EDUCATION FOR ALL TEXAS MIDDLE AND HIGH SCHOOL STUDENTS. FOR THE FIRST TIME, TEKS INCLUDES CONTENT SUCH AS THE HPV VACCINATION, POSTPARTUM DEPRESSION, ONLINE SAFETY, HUMAN TRAFFICKING, CYBERBULLYING, AND OTHER 21ST CENTURY TOPICS. FOR MORE, SEE HTTPS://WWW.NTARUPT.ORG/TEXAS-IS-READ-NEW-SEX-ED-STANDARDS-2020.PUBLIC AWARENESS AND OUTREACH: IN 2022, NTARUPT CONTINUED ITS PUBLIC AWARENESS CAMPAIGN UNDER THE BRAND TALK ABOUT IT DALLAS. OUR TALKABOUTITDALLAS.COM WEBSITE HAD OVER 60,000 VISITS IN 2021. 97.9 THE BEAT, NETTED US 180,000 IMPRESSIONS AND Luna had 1.1 MILLION IMPRESSIONS. NTARUPT'S WORK WAS COVERED IN MANY NEWS ARTICLES IN BOTH MAIN AND REGIONAL MEDIA. NTARUPT RAN A CAMPAIGN THAT REACHED OVER ONE MILLION PEOPLE ON FACEBOOK AND INSTAGRAM AND ANOTHER 1.7 MILLION ON GOOGLE DISPLAY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,167,151
Program Service Revenue $0
Investment Income $625
Other Revenue $0
TOTAL REVENUE $1,167,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $456,919
Fundraising Expenses $66,165
Program Expenses $853,441
Other Expenses $607,017
TOTAL EXPENSES $1,063,936

Year-over-Year Comparison

2022 2021 Change
Revenue $1,167,776 $1,850,267 -0.4%
Expenses $1,063,936 $1,427,192 -0.3%
Net Income $103,840 $423,075 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
16
Employees
18
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$70,000
Total Directors
17
$70,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY GOLTZ GREENBERG JD CEO 40.00
Officer Director
$70,000 $0 $70,000
CMAJIE BEST CHAIRMAN ELECT 2.00
Officer Director
$0 $0 $0
OLGA HICKMAN PHD Director 1.00
Director
$0 $0 $0
DEREK AVERY Director 1.00
Director
$0 $0 $0
CHRIS KROEGER Director 1.00
Director
$0 $0 $0
MEADERS OZAROW CHAIR ELECT 1.00
Officer Director
$0 $0 $0
HELEN FRANK Director 1.00
Director
$0 $0 $0
SHAWN LEAMON Treasurer 2.00
Officer Director
$0 $0 $0
GWEN ECHOLS Director 1.00
Director
$0 $0 $0
NORA GIMPEL MD Director 1.00
Director
$0 $0 $0
FAY LIDJI Director 1.00
Director
$0 $0 $0
DR DEBORAH TAPLER Director 1.00
Director
$0 $0 $0
REBECCA BRUDER Director 1.00
Director
$0 $0 $0
ANDREA DEVORA Secretary 1.00
Officer Director
$0 $0 $0
JESSICA JOHNSON Director 1.00
Director
$0 $0 $0
DOMINIQUE TORRES Director 1.00
Director
$0 $0 $0
TREVON OLIVER Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $1,167,776 $1,063,936 No data $103,840
2021 $1,850,267 $1,427,192 $2,222,108 $423,075
2020 $614,938 $922,493 $1,958,229 $-307,555
2019 $265,326 $226,972 $167,423 $38,354
2018 $296,405 $175,370 $121,035 $121,035
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